Tax Account 15-222-02-009
Owners
CRUZ MELISSA L
3738 BISON LN
PUEBLO, CO 81005-3000
Account Summary
| Account ID | 15-222-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3738 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,327.77 |
| Taxed incl Special Assessments | $2,327.77 |
| Paid | $2,327.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,327.77 | $0.00 | $0.00 | $2,327.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,022.14 | $0.00 | $0.00 | $2,022.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,044.76 | $0.00 | $0.00 | $2,044.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,653.60 | $0.00 | $0.00 | $1,653.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,706.62 | $0.00 | $0.00 | $1,706.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,484.70 | $0.00 | $0.00 | $1,484.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,170.80 | $0.00 | $0.00 | $1,170.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,057.14 | $0.00 | $0.00 | $1,057.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,049.80 | $0.00 | $31.49 | $1,081.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,052.14 | $0.00 | $0.00 | $1,052.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.07 | $0.00 | $0.00 | $1,101.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,179.14 | $0.00 | $0.00 | $1,179.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,291.90 | $0.00 | $0.00 | $1,291.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | CRUZ MELISSA L/CRUZ JORDAN B/CRUZ JACOB B/ CASH | $-2,327.77 | $0.00 |
| 01/19/2026 | Bill | CRUZ MELISSA L | $2,327.77 | $2,327.77 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,973.74 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-48.40 | $1,973.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.14 | $2,022.14 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,996.36 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $1,996.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,044.76 | $2,044.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.96 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.64 | $31.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.60 | $1,653.60 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.96 | $1,674.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.62 | $1,706.62 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-27.42 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.48 | $27.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.90 | $1,483.90 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.28 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-27.42 | $1,457.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,484.70 | $1,484.70 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.56 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,135.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,159.24 | $1,159.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.68 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.12 | $23.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.80 | $1,170.80 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.70 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.44 | $1,042.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.14 | $1,057.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.74 | $14.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.18 | $1,053.18 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.79 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.50 | $14.79 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $31.49 | $1,081.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,049.80 | $1,049.80 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,037.78 | $14.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.14 | $1,052.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $543.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $550.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $557.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.07 | $1,101.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.32 | $1,064.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-607.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-607.60 | $607.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,215.20 | $1,215.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-589.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-589.57 | $589.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.14 | $1,179.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.70 | $1,212.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $617.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.44 | $1,234.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-674.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-674.96 | $674.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.92 | $1,349.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-645.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-645.95 | $645.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.90 | $1,291.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $615.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,231.30 | $1,231.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-522.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-522.29 | $522.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.58 | $1,044.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $368.24 | $368.24 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |